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 | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/134 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/137 | Expenditures | 86,030 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/138 | Expenditures | 47,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:33 PM. |