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 | 02/02/2023 | XVFC/2022-23/P/96 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,520 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 14,892 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 14,892 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 23,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/110 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/111 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:44 PM. |