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 | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 42,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 66,219 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 53,530 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 95,218 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 96,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:58 AM. |