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 | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 71,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 44,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 83,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:53 AM. |