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/37 | Expenditures | 22,290 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:17 AM. |