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/100 | Expenditures | 6,837 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 87,539 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 86,264 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 46,861.53 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 78,447 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 57,480.8 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 25,482 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,473 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 106,524 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 75,679 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 66,142 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 41,138 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 49,319 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 23,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:20 PM. |