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 | 01/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/95 | Expenditures | 37,462 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 17,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:31 AM. |