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 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 40,868 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 46,713 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,920 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,580 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,620 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:48 PM. |