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 | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 36,951 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 129,712 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 185,178 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 66,470 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 40,960 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,552 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,880 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:48 PM. |