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 | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 64,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 56,074 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 160,277 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 67,006 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/5 | Expenditures | 28,320 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,150 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,437 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 58,018 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 26,563 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 87,400 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 47,840 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 44,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 35,100 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 86,409 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 52,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:47 PM. |