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 | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 65,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 49,065 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 15,246 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 10,324 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 9,088 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 186,056 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 15,261 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 25,545 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 114,477 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 23,482 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 21,282 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 52,649 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 45,065 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 25,145 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 54,699 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 116,507 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 89,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:38 PM. |