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 | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 14,094 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,823 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 271 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 11,817 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,674 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,502 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 71,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 28,729 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 33,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:08 AM. |