Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/03/2023 | XVFC/2022-23/P/241 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,900 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/244 | Expenditures | 329,926 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/245 | Expenditures | 15,105 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/246 | Expenditures | 4,050 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/247 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/248 | Expenditures | 5,278 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,840 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/250 | Expenditures | 4,862 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 2,881 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 5,680 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 4,862 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/254 | Expenditures | 5,762 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 3,226 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,723 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/257 | Expenditures | 3,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:27 PM. |