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 | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,875 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 13,295 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 33,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,530 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,420 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,405 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:03 PM. |