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 | 08/03/2023 | XVFC/2022-23/P/55 | Expenditures | 68,916 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/56 | Expenditures | 34,976 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/57 | Expenditures | 19,893 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 60,754 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 60,947 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 37,496 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,136 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,555 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 17,922 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 37,782 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 63,067 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,383 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:59 AM. |