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 | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 11,495 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,950 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 114,950 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 81,380 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,360 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:27:13 AM. |