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 | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 29,840 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 45,480 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 32,730 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,040 | ||||||||||
Select activity nature | 02/03/2023 | FFC/2022-23/P/5 | Expenditures | 65,712 | ||||||||||
Select activity nature | 02/03/2023 | FFC/2022-23/P/6 | Expenditures | 37,789 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,339 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 41,858 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 21,210 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 45,724 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/8 | Expenditures | 26,400 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/62 | Expenditures | 94,757 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 39,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:36 PM. |