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 | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,080 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 16,050 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 29,306 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/158 | Expenditures | 34,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:54 PM. |