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 | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 29,480 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 49,925 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 39,815 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 40,718 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 47,155 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,845 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 34,282 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 45,225 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 46,789 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 46,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:00 AM. |