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 | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 43,835 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/124 | Expenditures | 52,840 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/125 | Expenditures | 42,140 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 35,024 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 15,434 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 19,192 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 19,504 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 17,694 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 36,686 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 45,587 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 12,425 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 34,999 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 13,410 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:36 PM. |