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 | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 31,450 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 29,280 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,180 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 39,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 43,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 22,875 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 33,070 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 19,530 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 34,410 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 33,220 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 58,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 34,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:57 AM. |