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/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,738 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 79,383 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 129,418 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 79,579 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 99,162 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 79,602 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 79,931 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 52,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:44 PM. |