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 | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,896 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,640 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 27,447 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,048 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,744 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 30,372 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 17,050 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/2 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:14 PM. |