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/54 | Expenditures | 67,821 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 33,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/61 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/63 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 62,885 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 67,819 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 68,032 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 67,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:21 AM. |