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 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 44,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,350 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 44,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 13,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 21,950 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,800 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/50 | Expenditures | 406,461 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/51 | Expenditures | 360,846 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/52 | Expenditures | 41,300 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/53 | Expenditures | 28,600 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/54 | Expenditures | 41,300 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:23 AM. |