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 | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 11,070 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,070 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 8,262 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 96,971 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 439,193 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 96,253 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 8,260 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 11,070 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:35 PM. |