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 | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 76,566 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 45,869 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 57,061 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 51,107 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 57,272 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 38,187 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 47,925 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 15,493 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:29 PM. |