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 | 07/02/2023 | XVFC/2022-23/P/115 | Expenditures | 47,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 51,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/117 | Expenditures | 34,165 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/118 | Expenditures | 34,161 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/119 | Expenditures | 20,150 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/120 | Expenditures | 21,330 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 10,811 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,178 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 47,212 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:38 AM. |