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 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,920 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,920 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 646 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,021 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,212 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 404 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 404 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/40 | Expenditures | 15,691 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/41 | Expenditures | 50,250 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/42 | Expenditures | 10,564 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:47 PM. |