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/132 | Expenditures | 24,695 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/133 | Expenditures | 30,695 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/134 | Expenditures | 22,340 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/135 | Expenditures | 23,955 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/136 | Expenditures | 23,365 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/137 | Expenditures | 23,678 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/138 | Expenditures | 24,655 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/139 | Expenditures | 26,325 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/140 | Expenditures | 25,342 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/141 | Expenditures | 21,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/142 | Expenditures | 20,965 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 25,360 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:43 AM. |