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 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 94,514 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 53,456 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 191,001 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,965 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 54,840 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:29 AM. |