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 | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 132,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:57 AM. |