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 | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 21,730 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 21,730 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 21,730 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 21,730 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 15,050 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 21,730 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 21,730 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 84,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/67 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/68 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:24 PM. |