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 | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 141,375 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,700 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/56 | Expenditures | 41,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:56 AM. |