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 | 16/02/2023 | XVFC/2022-23/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/142 | Expenditures | 26,650 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/143 | Expenditures | 24,780 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/144 | Expenditures | 29,150 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/145 | Expenditures | 34,510 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/146 | Expenditures | 12,590 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/148 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/149 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/150 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/151 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/152 | Expenditures | 612 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,225 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 7,434 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/156 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:09 AM. |