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 | 02/03/2023 | XVFC/2022-23/P/98 | Expenditures | 62,827 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/99 | Expenditures | 16,817 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 45,011 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 43,732 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 31,752 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,470 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 7,875 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,099 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,579 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,754 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/108 | Expenditures | 37,699 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 13,969 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 9,806 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 4,828 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:34 PM. |