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 | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 97,250 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 65,302 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 33,430 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/98 | Expenditures | 50,846 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 47,648 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 48,793 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 49,029 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 13,811 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:53 AM. |