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 | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 81,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,150 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 124,719 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,100 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 53,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,250 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,096 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,048 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,073 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:55 AM. |