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/109 | Expenditures | 10,395 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/110 | Expenditures | 30,621 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/111 | Expenditures | 11,269 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 49,221 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 72,286 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/114 | Expenditures | 193,619 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/115 | Expenditures | 112,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 148,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/117 | Expenditures | 20,038 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/118 | Expenditures | 19,896 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 44,486 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 65,938 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 8,791 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 57,751 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 90,052 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 102,729 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:50 PM. |