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 | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 29,900 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:11 AM. |