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 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 95,233 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 47,183 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 65,970 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 58,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,550 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 55,750 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,734 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 35,150 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:27 AM. |