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 | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,743 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,736 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,086 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,480 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 17,260 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,480 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,729 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:59 PM. |