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/23 | Expenditures | 396,788 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 89,199 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,098 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 901 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 396,788 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 89,199 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,098 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 901 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 324,686 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,626 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 647 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 234,776 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 56,850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,792 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 575 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 234,776 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 56,850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,792 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 575 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 485,100 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:58 PM. |