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/68 | Expenditures | 39,160 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 38,947 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 48,950 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/71 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,705 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,880 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,195 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 19,580 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 48,950 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,601 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:35 AM. |