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 | 01/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,910 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:29 AM. |