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/100 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/101 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/102 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/103 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/104 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/105 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 169,750 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 339,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/113 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/114 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/115 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:26 AM. |