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 | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 124,089 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 64,352 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 31,430 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 41,194 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 17,716 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 25,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:26 AM. |