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 | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 43,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:46 AM. |