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 | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 54,715 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 30,881 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 33,122 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 52,604 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 36,108 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 38,409 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,825 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 23,580 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,010 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 89,935 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 71,732 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 97,077 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 113,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:56 AM. |