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 | 02/02/2023 | XVFC/2022-23/P/111 | Expenditures | 13,140 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/112 | Expenditures | 53,057 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 61,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 8,775 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 198,810 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 37,217 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 26,610 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 26,610 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 53,220 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 22,290 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:21 PM. |