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/33 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,900 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 55,300 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:03 AM. |