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 | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 240,625 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 80,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 14,350 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,750 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 80,229 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 231,875 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 74,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,300 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 35,725 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:44 AM. |