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 | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 18,744 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 50,227 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 15,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 25,288 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 31,366 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,951 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 14,670 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 42,811 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 26,220 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 17,124 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 27,121 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 26,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:36 AM. |