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 | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 12,960 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 17,232 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/83 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:26 PM. |