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 | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,640 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/52 | Expenditures | 21,536 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:40 AM. |