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 | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,946 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 7,774 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,455 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 7,434 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5,782 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,426 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,426 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,426 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,202 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,284 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,284 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,284 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 7,434 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 6,195 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 8,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:30 AM. |