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 | 14/02/2023 | XVFC/2022-23/P/207 | Expenditures | 362,144 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/208 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/209 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/210 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/211 | Expenditures | 17,856 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/212 | Expenditures | 3,144 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/215 | Expenditures | 49,122 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/216 | Expenditures | 49,129 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/217 | Expenditures | 20,950 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/218 | Expenditures | 99,450 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/219 | Expenditures | 99,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/220 | Expenditures | 57,500 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/33 | Expenditures | 67,000 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/34 | Expenditures | 59,000 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/35 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:17 AM. |