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 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 76,616 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,488 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 173,364 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 81,515 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 86,077 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 94,819 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,395 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 37,966 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:02 PM. |