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/103 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/108 | Expenditures | 49,851 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/109 | Expenditures | 45,149 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 49,980 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 49,990 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 129,659 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/116 | Expenditures | 75,795 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:33 PM. |