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 | 01/02/2023 | XVFC/2022-23/P/121 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/122 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/123 | Expenditures | 36,650 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/124 | Expenditures | 33,350 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/125 | Expenditures | 61,670 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 90,757.65 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 90,757.65 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 175,825 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/129 | Expenditures | 54,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 28,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 39,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/133 | Expenditures | 55,615 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/134 | Expenditures | 55,615 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/135 | Expenditures | 33,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/136 | Expenditures | 76,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/137 | Expenditures | 80,100 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/138 | Expenditures | 32,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/139 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/140 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:24 AM. |