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/32 | Expenditures | 35,172 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,465 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 35,172 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 146,280 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 35,193 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 30,029 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 35,172 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 32,139 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 31,932 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:38 PM. |