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 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 35,040 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 85,165 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,251 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 58,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 56,994 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 56,994 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 180,326 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 182,581 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 79,238 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 58,200 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 126,885 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 195,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:31 AM. |