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/3 | Expenditures | 104,418 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 7,934 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 7,651 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,217 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,217 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 7,368 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 6,518 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,934 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 118,969 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,282 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 178,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:42 AM. |