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 | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,955 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 86,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 83,045 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,053 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 8,106 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 250,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 142,506 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,097 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,194 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 35,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:24 PM. |