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 | 01/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/74 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,300 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:42 PM. |