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/57 | Expenditures | 17,179 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,204 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,920 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,175 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 12,102 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 166,528 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:18 AM. |