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/111 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/112 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/113 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/114 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/115 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/116 | Expenditures | 15,498 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/117 | Expenditures | 14,760 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/118 | Expenditures | 14,760 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/119 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/122 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/123 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/124 | Expenditures | 4,590 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 14,760 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:21 AM. |