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 | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 39,796 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 19,905 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 65,962 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 68,523 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 16,166 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 19,888 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 39,853 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 19,890 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,880 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 20,609 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 13,700 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,727 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 49,992 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:07 PM. |