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 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 43,696 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 47,457 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 46,785 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 45,577 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 59,692 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 59,692 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 59,692 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 249,492 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 249,605 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 249,605 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,986 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 45,726 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 43,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:57 PM. |