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 | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 21,072 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 142,589 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,385 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 67,580 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,657 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,611 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,657 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/68 | Expenditures | 48,900 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/69 | Expenditures | 39,750 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/70 | Expenditures | 49,906 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/71 | Expenditures | 18,029 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:21 AM. |