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 | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 21,954 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 22,348 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 66,905 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/112 | Expenditures | 70,958 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/113 | Expenditures | 73,710 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 70,772 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 22,970 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:34 PM. |