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 | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 25,600 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 23,340 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 16,663 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 56,536 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 19,780 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 18,937 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 16,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:27 AM. |