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 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/4 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/5 | Expenditures | 3,980 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 48,852 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,770 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 16,770 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:39 PM. |