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 | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 75,520 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 720 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 720 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 240 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,650 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,650 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,560 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 16,999 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,875 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:37:06 PM. |