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 | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 14,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/113 | Expenditures | 127,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/114 | Expenditures | 9,617 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/115 | Expenditures | 9,988 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/116 | Expenditures | 9,735 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/117 | Expenditures | 10,620 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/118 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 45,580 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/120 | Expenditures | 15,312 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/121 | Expenditures | 5,015 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,897 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,897 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/124 | Expenditures | 13,157 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/125 | Expenditures | 7,528 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:00 AM. |