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 | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 29,975 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,980 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,971 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,770 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,676 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 23,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,956 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:18 PM. |