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 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 79,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,490 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:41 AM. |