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 | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 99,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 99,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 99,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 199,304 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 79,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/48 | Expenditures | 59,590 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,980 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 59,990 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 89,562 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 86,376 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 86,015 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 32,886 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 99,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:47:57 AM. |