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 | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 49,400 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 68,960 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 43,140 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 130,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 28,900 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 21,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 58,720 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 45,978 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 44,120 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 45,880 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 89,422 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 57,750 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 32,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 24,760 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 35,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:45 PM. |