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/178 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/179 | Expenditures | 68,436 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,888 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/182 | Expenditures | 24,299 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/188 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/189 | Expenditures | 4,944 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,708 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 110,850 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 12,148 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 40,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:07 PM. |