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 | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 42,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 76,490 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 21,600 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 47,575 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,170 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 46,303 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 76,620 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:09 AM. |