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 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,220 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,290 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,070 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,880 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 23,385 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,930 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,263 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 95,634 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,090 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 28,120 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 46,681 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:26:44 AM. |