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/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 52,560 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 52,560 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 54,479 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,733 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 59,013 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 57,594 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,063 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 51,319 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,802 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,802 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 55,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:01 AM. |