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 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 45,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:13 AM. |