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 | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 102,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,540 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:08 PM. |