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 | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,528 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,460 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,490 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 72,900 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 34,183 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 83,815 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 84,363 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,253 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 9,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:54 PM. |