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/77 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,920 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,990 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 28,598 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 28,902 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 50,820 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 55,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 52,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 52,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 58,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 51,592 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 25,263 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 65,400 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:30 AM. |