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 | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 35,225 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 53,706 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 73,294 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 299,719 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,906 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 35,225 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 69,749 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 99,939 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 99,606 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,832 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,779 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 68,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:41:30 AM. |