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 | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 33,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:30 AM. |