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 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,584 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 60,570 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 76,848 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 33,675 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 127,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:11 AM. |