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 | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,525 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 32,930 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,930 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 25,068 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,068 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,310 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 148,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:54 PM. |