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 | 04/02/2023 | XVFC/2022-23/P/149 | Expenditures | 22,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/150 | Expenditures | 24,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,888 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 45,250 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/153 | Expenditures | 48,620 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/154 | Expenditures | 30,130 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/156 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/157 | Expenditures | 16,700 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/158 | Expenditures | 99,583 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/159 | Expenditures | 9,888 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/160 | Expenditures | 41,536 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/161 | Expenditures | 37,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:24 PM. |