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 | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,421 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 17,664 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,282 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 17,700 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/31 | Expenditures | 93,624 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 27,011 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,450 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,565 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,147 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 14,495 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/32 | Expenditures | 47,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:00 PM. |