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 | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 47,038 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 41,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 28,705 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 23,824 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,012 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 48,223 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/68 | Expenditures | 18,954 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 28,748 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 48,223 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 48,239 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 72,021 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 47,990 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 43,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:25 PM. |