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/20 | Expenditures | 6,482 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,552 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,575 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 30,784 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,224 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,091 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,245 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,280 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 23,150 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,182 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,104 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,630 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 946 | ||||||||||
Select activity nature | 21/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:46 AM. |