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 | 12/02/2023 | XVFC/2022-23/P/54 | Expenditures | 94,768 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 149,469 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 111,201 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/59 | Expenditures | 67,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 147,703 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/63 | Expenditures | 139,373 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 47,772 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 83,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:58 AM. |