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 | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 38,874 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/111 | Expenditures | 37,878 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/112 | Expenditures | 33,040 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/113 | Expenditures | 49,464 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/114 | Expenditures | 48,036 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/115 | Expenditures | 25,274 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/116 | Expenditures | 33,630 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/117 | Expenditures | 31,447 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/118 | Expenditures | 38,940 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/119 | Expenditures | 59,330 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/120 | Expenditures | 68,145 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/121 | Expenditures | 12,359 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/122 | Expenditures | 57,053 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 23,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:00 PM. |