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/70 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 32,084 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 20,850 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 37,102 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 12,462 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,099 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 6,135 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 115,160 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 103,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 30,368 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 30,368 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 86,180 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 86,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 45,552 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 30,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:02 AM. |