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 | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,464 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,078 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 57,792 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,791 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 25,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:04 AM. |