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/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,250 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,670 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,183 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,248 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,290 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:44 PM. |