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 | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 73,264 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 71,560 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 71,665 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 71,407 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 71,976 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 31,855 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 73,256 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 73,314 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/105 | Expenditures | 27,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/106 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/107 | Expenditures | 49,678 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 39,335 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 77,680 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:29 AM. |