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/69 | Expenditures | 49,966 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 99,846 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 94,979 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 49,889 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 49,810 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,471 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 49,627 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,470 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,628 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 61,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 33,979 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 26,979 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 49,979 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 94,308 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 49,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:22 AM. |