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 | 27/03/2023 | XVFC/2022-23/P/111 | Expenditures | 11,210 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,558 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/113 | Expenditures | 13,452 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/114 | Expenditures | 46,728 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/115 | Expenditures | 21,474 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/116 | Expenditures | 9,884 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 6,160 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,985 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,970 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 9,980 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,965 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 32,946 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 8,692 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 8,270 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:59 PM. |