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 | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,680 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,550 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:07 PM. |