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 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 23,360 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,896 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,040 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,540 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,550 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 22,550 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 22,550 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,248 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,048 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:39 PM. |