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 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 36,300 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 51,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 103,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/93 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:45 PM. |