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 | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 67,200 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/66 | Expenditures | 48,965 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 46,235 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 37,600 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 62,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 49,590 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 48,531 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 51,469 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 94,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 59,400 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:39 PM. |