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 | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 36,126 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 76,166 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 61,204 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 39,744 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 76,166 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 61,204 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 39,744 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 74,872 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 59,072 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 73,735 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 60,353 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 36,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:18 AM. |