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 | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 58,200 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 36,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 116,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 77,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 209,520 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 139,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:36 PM. |