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/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 75,299 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,450 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,940 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:40 AM. |