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 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 15,608 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 29,700 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 29,700 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,608 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:45 AM. |