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 | 23/02/2023 | XVFC/2022-23/P/115 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/116 | Expenditures | 99,750 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/117 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/118 | Expenditures | 50,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/119 | Expenditures | 49,990 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/120 | Expenditures | 49,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/121 | Expenditures | 49,990 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/122 | Expenditures | 30,680 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/123 | Expenditures | 42,040 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 42,040 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 81,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 50,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 99,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 36,760 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 86,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/131 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:51 PM. |