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 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 74,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,843 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,804 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 50,480 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 26,160 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,420 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 9,860 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,179 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:48 AM. |