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/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 21,230 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 23,605 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 33,777 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 63,890 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 21,747 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 73,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:25 PM. |