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 | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 46,730 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 130,190 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 179,260 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,048 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 112,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 74,016 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 78,459 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 45,300 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/74 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/77 | Expenditures | 68,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 49,868 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:51 PM. |