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/13 | Expenditures | 18,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 123,648 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 99,120 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 149,850 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,060 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,669 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,281 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/22 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/23 | Expenditures | 66,720 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 21,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:09 AM. |