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/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 30,550 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 52,779 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,097 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:13 PM. |