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 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,550 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 29,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,900 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 27,170 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,690 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,510 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:57 PM. |