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 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 92,822 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,178 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,240 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 301,943 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 91,717 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,440 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 76,168 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,992 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:14 PM. |