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 | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 33,810 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,750 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,050 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 612 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 17,470 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,535 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,210 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,520 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 27,396 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,733 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:06 PM. |