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 | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 89,100 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 38,503 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 28,698 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 38,605 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 38,689 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 93,924 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 38,596 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 37,598 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 37,563 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 37,270 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 79,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:25 AM. |