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 | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 49,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 40,235 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,689 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 16,552 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/72 | Expenditures | 8,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:22 AM. |