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 | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 2,226 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 2,226 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 8,904 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,904 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 4,452 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,816 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,904 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/107 | Expenditures | 8,586 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/108 | Expenditures | 8,586 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/109 | Expenditures | 8,060 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/110 | Expenditures | 5,239 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/96 | Expenditures | 10,343 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 23,250 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 3,919 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/112 | Expenditures | 5,642 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/113 | Expenditures | 2,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:31 AM. |