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 | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,989 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,262 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,029 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,315 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,203 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,909 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,051 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,528 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,748 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 750 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,918 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:56 AM. |