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/25 | Expenditures | 1,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,960 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 111,538 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,175 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,350 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 89,962 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,593 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,486 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 57,181 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:38 PM. |