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 | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,636 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,636 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,574 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,499 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,499 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 202,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:15 AM. |