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/74 | Expenditures | 14,480 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/76 | Expenditures | 38,210 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 19,470 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 76,677 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 37,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 37,891 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 37,891 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 28,784 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 74,702 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 45,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:32:29 PM. |