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 | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 47,929 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 32,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 48,600 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/48 | Expenditures | 55,084 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,080 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,700 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:59 AM. |