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 | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,244 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 59,820 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 12,210 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,345 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,880 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:02 AM. |