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 | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 43,986 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 183,630 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 137,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 13,627 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 28,350 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 18,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 56,014 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/93 | Expenditures | 64,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/94 | Expenditures | 72,334 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 63,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:05 PM. |