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/115 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,163 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,163 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,163 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 99,999 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/123 | Expenditures | 6,230 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 47,833 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 47,970 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:27 AM. |