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 | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 46,648 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 44,210 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 35,350 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 35,269 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 44,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,935 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 28,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 42,575 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:13 AM. |