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 | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 141,424 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,180 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,750 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 28,543 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 22,908 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 241,641 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 38,762 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 71,309 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,045 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 743 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,424 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:09 AM. |