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 | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,485 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 603 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 47,698 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,476 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,290 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 844 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 90,453 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,768 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 26,017 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 804 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 95,183 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,968 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 95,804 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:09 PM. |