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 | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,890 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 13,842 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 773 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,676 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 21,266 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,311 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 11,035 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,276 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 16,552 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 19,311 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,276 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,230 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,870 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:53 PM. |