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 | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,410 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 15,450 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 31,246 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 36,519 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,449 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 6,814 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,552 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 97,030 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 96,720 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 96,985 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,528 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,310 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 97,883 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 96,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:41 PM. |