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 | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 42,362 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 32,922 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,920 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 10,620 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 36,300 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 9,971 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/153 | Expenditures | 32,481 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 20,274 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 29,453 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 40,748 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 24,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:11 AM. |