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 | 01/02/2023 | XVFC/2022-23/P/100 | Expenditures | 82,123 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/103 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/104 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/105 | Expenditures | 108,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/106 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/107 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/108 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/109 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 59,366 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/97 | Expenditures | 87,944 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/98 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/99 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/110 | Expenditures | 95,385 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/113 | Expenditures | 111,243 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/114 | Expenditures | 51,155 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/115 | Expenditures | 139,032 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/116 | Expenditures | 140,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:58 AM. |