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 | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 167,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,220 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,320 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,320 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,320 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,940 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:39 PM. |