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 | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,242 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/114 | Expenditures | 14,062 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/115 | Expenditures | 28,925 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/116 | Expenditures | 36,482 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 44,534 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 19,026 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/119 | Expenditures | 15,030 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,585 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/121 | Expenditures | 19,625 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/122 | Expenditures | 24,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 42,238 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/124 | Expenditures | 17,309 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 31,827 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,141 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:42 AM. |