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 | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,914 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,566 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,380 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,980 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,213 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 24,780 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,165 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 21,315 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:19 AM. |