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 | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 69,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 380,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:07 PM. |