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 | 05/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/41 | Expenditures | 99,930 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/44 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:15 PM. |