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 | 01/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,544 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/92 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,168 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,772 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 11,088 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 10,925 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 18,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:05 PM. |