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 | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 25,440 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 29,680 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,480 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 534 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 42,611 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,200 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:52 AM. |