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 | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 9,920 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 490 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,325 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,583 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/78 | Expenditures | 106,160 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/79 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,720 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,550 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 13,870 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:02 PM. |