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 | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 21,763 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,936 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,936 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,763 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 124,343 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,456 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/11 | Expenditures | 27,699 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,699 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,699 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 37,699 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 37,699 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/17 | Expenditures | 42,699 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:22 PM. |