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/89 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 49,490 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 57,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 39,676 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 24,766 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 30,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:21 PM. |