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 | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 31,152 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 39,634 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,153 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,480 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,340 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 93,927 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 30,340 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 18,480 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 23,153 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 93,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:08 PM. |