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 | 06/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,580 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/101 | Expenditures | 5,640 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/102 | Expenditures | 40,180 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 49,350 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,150 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,640 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/108 | Expenditures | 49,680 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/109 | Expenditures | 49,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/110 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/111 | Expenditures | 13,890 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 38,440 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 760 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/99 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:16 PM. |