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 | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 191,773 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 115,287 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 61,392 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 148,746 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 111,027 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 56,994 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 56,602 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 56,602 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 56,602 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 16,374 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 4,316 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,622 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,622 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:44 AM. |