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 | 02/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,900 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/102 | Expenditures | 29,820 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/103 | Expenditures | 26,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/104 | Expenditures | 29,258 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/106 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/108 | Expenditures | 49,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/109 | Expenditures | 49,900 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/110 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 37,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 46,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:21 PM. |