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 | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 150,805 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 147,009 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 318,506 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 81,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:33 PM. |