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 | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 170,518 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 58,627 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 58,627 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 87,563 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/48 | Expenditures | 58,711 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 58,627 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,721 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 20,790 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 392,992 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 46,506 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 46,509 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:58 PM. |