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 | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 58,178 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 38,739 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 48,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 46,438 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 5,425 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 68,246 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 11,328 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 27,612 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:44 AM. |