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/75 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 21,058 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 23,821 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 17,898 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 38,400 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,060 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:13 AM. |