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 | 16/03/2023 | XVFC/2022-23/P/132 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,420 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,580 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,650 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 8,050 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 14,690 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,669 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 55,100 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 28,729 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 60,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 49,150 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:11 PM. |