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 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 187,467 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 57,350 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 34,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,706 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,187 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 194,990 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 51,750 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 76,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 187,467 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 46,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 46,617 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 63,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:48 AM. |