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/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,150 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,392 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,675 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,975 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:49 AM. |