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 | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,700 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 99,900 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,255 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/94 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/95 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/98 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/99 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:58 PM. |