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/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,490 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 41,747 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:14 AM. |