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 | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 16,280 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 16,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 750 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,530 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 24,916 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:50 AM. |