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 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 50,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 40,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 48,150 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 26,625 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 38,950 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 39,385 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:52 PM. |