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 | 12/02/2023 | XVFC/2022-23/P/69 | Expenditures | 34,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/70 | Expenditures | 45,700 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/71 | Expenditures | 43,900 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 46,250 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 41,700 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 45,200 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 41,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/77 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:31 PM. |