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 | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 44,150 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 44,720 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 48,050 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 38,750 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/132 | Expenditures | 30,350 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/133 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/134 | Expenditures | 47,781 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/135 | Expenditures | 44,522 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/136 | Expenditures | 47,765 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/137 | Expenditures | 47,765 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/138 | Expenditures | 41,680 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 49,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 26,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:09 PM. |