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 | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,826 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 29,978 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:20 AM. |