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 | 19/03/2023 | XVFC/2022-23/P/70 | Expenditures | 47,527 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/71 | Expenditures | 47,527 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/72 | Expenditures | 45,130 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/73 | Expenditures | 46,617 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/74 | Expenditures | 45,130 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 47,853 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 49,870 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 49,860 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,880 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 31,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 36,956 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 50,100 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 51,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:36 PM. |