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/61 | Expenditures | 8,680 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:37 PM. |