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/38 | Expenditures | 98,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 47,242 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 47,542 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 46,807 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 46,653 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,324 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 46,378 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 47,677 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/48 | Expenditures | 47,003 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 46,354 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 47,194 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 47,583 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 46,914 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 48,266 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 98,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:57 AM. |