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 | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 42,023 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 89,848 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,371 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 60,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,371 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,780 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 83,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,501 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 49,554 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 45,334 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 55,611 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:54 AM. |