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 | 22/03/2023 | XVFC/2022-23/P/1 | Expenditures | 86,025 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,001 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 999 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/3 | Expenditures | 1,941 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 20,301 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,299 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,324 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,824 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:36 PM. |