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 | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 44,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,420 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 27,750 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 7,100 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:31 AM. |