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 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,825 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 102,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 126,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 135,000 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/11 | Expenditures | 16,147 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/13 | Expenditures | 50,335.51 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,650 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 51,740 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/14 | Expenditures | 52,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:36 AM. |