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 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 98,176 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 92,469 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 50,840 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 88,962 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 98,894 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 98,776 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,030 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 37,252 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 57,856 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,160 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,302 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,532 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 45,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:25 PM. |