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 | 05/03/2023 | XVFC/2022-23/P/110 | Expenditures | 18,818 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/111 | Expenditures | 34,194 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/112 | Expenditures | 48,937 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/113 | Expenditures | 29,353 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/114 | Expenditures | 86,707 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/115 | Expenditures | 39,137 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 43,321 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 22,643 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 38,295 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 48,697 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 34,141 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 34,176 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 34,204 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 38,168 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:09 AM. |