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/17 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 76,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 115,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 114,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 17,205 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 81,600 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,100 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 23,217 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:39 PM. |