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 | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 124,978 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 41,415 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 81,161 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 41,765 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/53 | Expenditures | 59,893 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 23,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:54 PM. |