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 | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 66,666 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,110 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/10 | Expenditures | 1,665 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,220 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,220 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,295 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,220 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,295 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,220 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 925 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,665 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,665 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,110 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:26 PM. |