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 | 04/03/2023 | XVFC/2022-23/P/126 | Expenditures | 19,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/127 | Expenditures | 29,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/128 | Expenditures | 39,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/129 | Expenditures | 29,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,475 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/132 | Expenditures | 19,850 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/133 | Expenditures | 39,850 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/134 | Expenditures | 180,409 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,596 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/138 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/139 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/140 | Expenditures | 25,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:43 PM. |