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 | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 116,535 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 14,448 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 14,448 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,449 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 14,101 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 37,954 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 137,731 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 125,678 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 139,514 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 53,427 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 37,955 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 37,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:14 PM. |