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 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/12 | Expenditures | 33,113 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 26,100 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 32,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:59 AM. |