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 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 77,872 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,365 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 148,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 95,219 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,055 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 62,521 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,291 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 46,596 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,144 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:40 AM. |