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 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 39,252 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,953 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,050 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,350 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,230 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,130 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,570 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,885 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,083 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,971 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,995 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 36,020 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 43,764 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,785 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:33 AM. |