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 | 01/02/2023 | XVFC/2022-23/P/121 | Expenditures | 87,840 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/122 | Expenditures | 87,840 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/123 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,998 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 305,358 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/128 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/129 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 49,735 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/131 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 52,783 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/134 | Expenditures | 30,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:32 PM. |