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 | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 53,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/100 | Expenditures | 30,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/101 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/102 | Expenditures | 80,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/104 | Expenditures | 30,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/105 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/106 | Expenditures | 90,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/97 | Expenditures | 40,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/98 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/99 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:34 AM. |