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 | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,557 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 52,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 53,025 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 47,700 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 45,160 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 56,793 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 52,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 53,750 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 51,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 52,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:11 AM. |