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 | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 28,075 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 41,963 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 236,243 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 63,757 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 36,941 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 11,507 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 95,550 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 97,519 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 190,460 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 139,373 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 82,125 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 134,188 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 44,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:49 PM. |