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 | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 17,050 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 55,927 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 52,073 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 33,090 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/73 | Expenditures | 35,522 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,492 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 28,534 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/78 | Expenditures | 388,741 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/79 | Expenditures | 231,281 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 57,430 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 111,141 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:34 PM. |