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 | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 29,620 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/112 | Expenditures | 48,100 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/113 | Expenditures | 11,100 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/114 | Expenditures | 25,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/115 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:01 PM. |