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 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 38,746 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 91,746 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,207 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 91,940 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 110,772 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 33,431 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 79,343 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,859 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,236 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,090 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 95,646 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 7,471 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,198 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:51 PM. |