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 | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 30,825 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,916 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,975 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,451 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,065 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,887 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,746 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 195,496 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:49 AM. |