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 | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 149,105 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 149,105 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 41,089 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 64,771 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 73,036 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 73,036 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,611 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:25 PM. |