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 | 08/03/2023 | XVFC/2022-23/P/114 | Expenditures | 121,400 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/115 | Expenditures | 78,800 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/116 | Expenditures | 69,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/117 | Expenditures | 72,600 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/118 | Expenditures | 32,800 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/119 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/120 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/121 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/122 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/124 | Expenditures | 64,300 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 57,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:15 AM. |