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 | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 14,625 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 14,625 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/81 | Expenditures | 41,967 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 17,550 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,790 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/84 | Expenditures | 16,225 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,637 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,277 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,044 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/91 | Expenditures | 7,566 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:05 AM. |