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/87 | Expenditures | 8,034 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,107 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 7,107 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,725 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 84,111 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,620 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,620 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 7,080 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 8,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 17,036 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 18,727 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 91,670 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:36 AM. |