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 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,080 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,113 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,992 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:32 PM. |