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/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,350 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,010 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,912 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,632 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 27,220 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 7,032 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 23,380 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 680 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:10 AM. |