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/67 | Expenditures | 570 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,550 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/69 | Expenditures | 490 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/70 | Expenditures | 550 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,170 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,799 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,991 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 10,740 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:58 AM. |