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 | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 190,845 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 116,894 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 38,990 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:45 PM. |