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 | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,537 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,471 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,239 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,062 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,747 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,687 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,362 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,147 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,835 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,255 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,605 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 62,583 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:02 PM. |