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 | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 53,439 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 18,793 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 14,725 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 16,482 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 21,162 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 30,012 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 18,310 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,447 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 48,576 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 11,631 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 16,804 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 20,502 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 79,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:51 AM. |