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 | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,746 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,492 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 99,319 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,772 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,544 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 218,933 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 147,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 476 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 952 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 26,205 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,772 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,544 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 101,912 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 981 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,962 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 57,102 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 903 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,806 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 52,607 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:51 AM. |