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/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,590 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,050 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 21,450 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,120 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,140 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 17,820 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,900 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 22,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 25,080 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:18 AM. |