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 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 47,950 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 39,830 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 39,950 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 39,980 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 39,970 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,990 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 118,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:22 PM. |