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 | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 80,894 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 83,199 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 64,174 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,166 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 63,985 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 75,430 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 75,414 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 75,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:47 PM. |