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 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,157 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,250 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 122,392 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,125 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:35 PM. |