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 | 04/02/2023 | XVFC/2022-23/P/2 | Expenditures | 24,920 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 8,212 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/4 | Expenditures | 26,074 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 16,795 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 9,690 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 117,394 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 54,900 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 37,012 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,501 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:20 AM. |