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/55 | Expenditures | 21,980 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 48,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 29,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 37,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,358 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,342 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/67 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/68 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:26 AM. |