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 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 85,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,540 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,730 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:58 AM. |