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 | 07/02/2023 | XVFC/2022-23/P/109 | Expenditures | 191,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 10,050 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/111 | Expenditures | 41,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 54,129 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 105,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 90,292 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 58,861 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 21,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 83,944 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 28,652 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 104,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:06 AM. |