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 | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 171,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,160 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,580 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 74,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 28,503 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:35 PM. |