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 | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,882 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:38 AM. |