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 | 18/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,640 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,580 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,424 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 7,770 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 14,230 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 27,275 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,550 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,128 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 540 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:38 AM. |