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 | 06/02/2023 | XVFC/2022-23/P/286 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/287 | Expenditures | 21,440 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/288 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/289 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/290 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/291 | Expenditures | 27,910 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/293 | Expenditures | 9,540 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/294 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/296 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/297 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/298 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/299 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/300 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/301 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/303 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/304 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/305 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:03 AM. |