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/40 | Expenditures | 840 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 48,799 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 34,812 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,279 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 17,281 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 204,545 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 65,520 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 85,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 40,935 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 102,118 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 99,039 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 40,868 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 43,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:08 PM. |