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 | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,250 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 89,250 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,820 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,065 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:20 AM. |