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 | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 34,711 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 128,562 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 50,711 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 128,562 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 128,562 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 129,538 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,686 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 47,514 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 102,214 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 128,420 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,266 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 62,842 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 62,842 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:38 AM. |