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 | 08/03/2023 | XVFC/2022-23/P/164 | Expenditures | 172,326 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/165 | Expenditures | 56,693 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/166 | Expenditures | 141,150 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/167 | Expenditures | 56,140 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/169 | Expenditures | 50,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/170 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/171 | Expenditures | 49,850 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/172 | Expenditures | 34,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/173 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/174 | Expenditures | 58,052 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/175 | Expenditures | 185,997 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/176 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:45 PM. |