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 | 19/03/2023 | XVFC/2022-23/P/156 | Expenditures | 29,854 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/157 | Expenditures | 30,146 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/158 | Expenditures | 49,850 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/159 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/160 | Expenditures | 63,650 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/161 | Expenditures | 49,857 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/162 | Expenditures | 50,143 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/163 | Expenditures | 52,658 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/164 | Expenditures | 47,342 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 39,890 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 52,897 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 47,103 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 29,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:55 AM. |