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 | 22/03/2023 | XVFC/2022-23/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 39,095 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 39,095 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 46,140 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 48,528 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 33,295 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 48,443 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 43,282 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 48,332 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/132 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:19 AM. |