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 | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 158,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 770 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 59,930 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,380 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 28,720 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 107,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:40 AM. |