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 | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 35,768 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,355 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,884 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,874 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 22,618 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 31,160 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:33 AM. |