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 | 08/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5,763 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/101 | Expenditures | 9,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 97,568 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 36,580 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/99 | Expenditures | 9,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,650 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/103 | Expenditures | 9,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 32,450 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/105 | Expenditures | 48,741 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/106 | Expenditures | 48,916 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/107 | Expenditures | 96,563 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/108 | Expenditures | 96,563 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/109 | Expenditures | 9,670 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/110 | Expenditures | 96,563 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/111 | Expenditures | 35,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:15 AM. |