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 | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 68,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 74,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 85,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,600 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:47 PM. |