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 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,590 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,660 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,260 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,095 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,280 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,939 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,780 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,505 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,295 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,595 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 48,380 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:35 AM. |