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 | 03/03/2023 | XVFC/2022-23/P/143 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/147 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/149 | Expenditures | 7,195 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/150 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/152 | Expenditures | 19,470 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,945 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,783 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:41 AM. |