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/109 | Expenditures | 40,450 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 39,550 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 5,900 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 79,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/117 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/118 | Expenditures | 103,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/119 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/120 | Expenditures | 240,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/121 | Expenditures | 59,997 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 79,998 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/123 | Expenditures | 79,950 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:21 PM. |