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 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 41,382 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,037 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 34,434 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,912 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 81,650 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:11 PM. |