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/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 14,250 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 130,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 42,300 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 34,718 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 3,231 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 27,806 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 84,473 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 39,350 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/138 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/139 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:10 AM. |