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/100 | Expenditures | 19,980 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 31,820 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 21,130 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 27,920 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 48,810 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 28,820 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 21,180 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 17,830 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 13,290 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 17,320 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 20,840 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 22,620 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 39,490 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 21,102 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,890 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:51 AM. |