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/252 | Expenditures | 8,610 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/254 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/255 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/256 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/257 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/258 | Expenditures | 19,150 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/259 | Expenditures | 22,680 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/260 | Expenditures | 22,680 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/261 | Expenditures | 36,825 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/262 | Expenditures | 110,284 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/263 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:58 AM. |