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 | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 17,250 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 23,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 27,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 41,250 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 41,250 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:10 AM. |