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 | 01/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,625 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,140 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,400 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 17,875 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,050 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,771 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:51 PM. |