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 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 70,585 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 55,324 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 56,676 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 43,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 47,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 75,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 59,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,150 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/79 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/80 | Expenditures | 24,722 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/81 | Expenditures | 47,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:02 PM. |