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/93 | Expenditures | 299,970 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/95 | Expenditures | 49,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 32,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 35,005 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 34,414 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 97,558 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 48,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 49,700 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 5,582 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,443 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/106 | Expenditures | 8,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:14 AM. |