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 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,300 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,650 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,060 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,455 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,620 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 23,750 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,300 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,737 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,260 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,512 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:06 PM. |