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 | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,599 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,108 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,474 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,123 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,885 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 43,570 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,059 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,526 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 30,792 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,756 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 24,476 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 19,483 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,402 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,218 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 26,282 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:56 PM. |