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/68 | Expenditures | 44,813 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 44,813 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 91,895 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 91,895 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 45,083 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 93,947 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 93,959 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,225 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 16,667 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 70,488 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 187,986 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 70,399 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 35,244 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:46 AM. |