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 | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,250 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,300 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 98,825 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,800 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 34,632 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 25,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:18 AM. |