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 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 123,975 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 123,525 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,363 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,350 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 81,200 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 162,400 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 81,200 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 69,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 61,250 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 125,750 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 247,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 247,050 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 140,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:43 AM. |