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/109 | Expenditures | 94,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 80,950 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 17,050 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 27,720 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 30,280 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 74,565 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 23,435 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:56 AM. |