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 | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,571 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/83 | Expenditures | 14,520 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 14,520 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 15,570 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/86 | Expenditures | 16,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/90 | Expenditures | 15,560 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:30 PM. |