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 | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,350 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,575 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,025 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:13 PM. |