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 | 4,900 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 21,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 22,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,080 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:28 AM. |