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 | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 29,310 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 78,230 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 67,040 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 48,866 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 95,741 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 99,557 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 42,102 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 27,258 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 119,045 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 121,235 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 111,240 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 143,025 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 55,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 44,757 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 60,850 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,114 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 39,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:01 AM. |