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 | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,020 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 310 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,072 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,290 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,180 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 43,420 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,663 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,540 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,690 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:44 AM. |