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 | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 63,070 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 42,780 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 55,250 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 37,250 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,920 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,180 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:53 AM. |