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 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,818 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,880 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 69,464 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 66,662 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:06 AM. |