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 | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 37,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 27,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/92 | Expenditures | 12,350 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:10 AM. |