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 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 117,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 133,965 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 23,074 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 59,819 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 77,745 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 50,886 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 105,816 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 378,874 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 143,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:15 AM. |