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/37 | Expenditures | 167,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:07 AM. |