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 | 01/03/2023 | XVFC/2022-23/P/204 | Expenditures | 10,704 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/205 | Expenditures | 6,491 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/206 | Expenditures | 6,270 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 17,664 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/208 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/209 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/211 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/212 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/213 | Expenditures | 18,063 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/214 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/215 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/216 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,767 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/218 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/219 | Expenditures | 10,704 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/220 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:19 PM. |