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 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 69,879 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 126,540 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 91,758 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,205 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,670 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,670 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:53 AM. |