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 | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 56,100 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,476 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,328 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 21,350 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:04 PM. |