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/93 | Expenditures | 28,438 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 28,438 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 48,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,640 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 34,299 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 30,032 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 17,464 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 14,219 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 25,178 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 42,716 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 13,161 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 19,723 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 9,560 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 29,317 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 9,618 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 9,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:05 PM. |