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 | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,640 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,910 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,320 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,974 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,380 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:55 AM. |