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 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,399 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/3 | Expenditures | 24,299 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 14,398 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/11 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,100 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/16 | Expenditures | 40,499 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,867 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,198 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,710 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 70,750 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:42 PM. |