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 | 02/03/2023 | XVFC/2022-23/P/154 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 44,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 30,660 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 13,465 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 29,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/162 | Expenditures | 34,247 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/164 | Expenditures | 11,270 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/165 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/166 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:47 AM. |