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/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,760 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,107 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 82,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:39 AM. |