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/79 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 39,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 25,650 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:30 AM. |