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 | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 37,839 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,227 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 37,838 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 37,840 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 44,431 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 27,953 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,226 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,226 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,226 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 89,547 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 75,677 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 30,453 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 60,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:54 PM. |