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 | 02/01/2023 | XVFC/2022-23/P/88 | Expenditures | 37,890 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/89 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/90 | Expenditures | 42,900 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/91 | Expenditures | 49,950 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/92 | Expenditures | 37,400 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 47,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 42,200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 47,450 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 38,900 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 103,950 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 60,556 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 49,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:27 AM. |