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 | 18/03/2023 | XVFC/2022-23/P/157 | Expenditures | 7,982 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/158 | Expenditures | 32,982 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/160 | Expenditures | 22,670 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/161 | Expenditures | 22,660 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/162 | Expenditures | 22,660 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/163 | Expenditures | 22,660 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/165 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/166 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/167 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/169 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:55 AM. |