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/50 | Expenditures | 54,600 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,800 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 11,706 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/4 | Expenditures | 2,110 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,900 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:00 AM. |