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 | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,505 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,040 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 35,250 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 35,450 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:12 AM. |