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 | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,686 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 12,386 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 26,016 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 124,996 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/114 | Expenditures | 22,367 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/115 | Expenditures | 20,119 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/116 | Expenditures | 19,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/117 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 17,741 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/119 | Expenditures | 24,874 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:43 AM. |