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 | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,300 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,060 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,750 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,345 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,886 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 11,250 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:07 AM. |