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 | 10/03/2023 | XVFC/2022-23/P/88 | Expenditures | 38,704 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 28,445 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/101 | Expenditures | 20,039 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,150 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 77,367 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 19,301 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/94 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/95 | Expenditures | 18,691 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 47,936 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,631 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,690 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:13 AM. |