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 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,890 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,916 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,458 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,001 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,671 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,835 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,502 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,103 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,052 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,999 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 30,810 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 1,511 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 756 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,999 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 52,260 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:52 AM. |