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 | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,554 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,270 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 7,865 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,380 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 625 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,055 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 14,850 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,200 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,050 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:46 PM. |