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/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,224 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,177 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,720 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,080 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,050 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,677 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,430 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 35,400 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:35 PM. |