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/159 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/160 | Expenditures | 99,990 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/161 | Expenditures | 99,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/162 | Expenditures | 99,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/163 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/164 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/165 | Expenditures | 99,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/166 | Expenditures | 99,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/167 | Expenditures | 95,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/168 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 99,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 99,600 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 98,900 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/172 | Expenditures | 99,900 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/173 | Expenditures | 96,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/174 | Expenditures | 99,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/175 | Expenditures | 99,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/176 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:05 PM. |