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 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,645 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,012 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 67,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:11 AM. |