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 | 12/02/2023 | XVFC/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 130,735 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/7 | Expenditures | 30,504 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 53,524 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 70,505 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 53,524 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 70,505 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 77,524 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 77,042 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 176,262 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 62,735 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 53,524 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 86,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:07 AM. |