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 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/9 | Expenditures | 2,369 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/7 | Expenditures | 121,320 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/10 | Expenditures | 840 | ||||||||||
Select activity nature | 19/01/2023 | SBM/2022-23/P/10 | Expenditures | 5,003 | ||||||||||
Select activity nature | 19/01/2023 | SDP/2022-23/P/6 | Expenditures | 145,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,280 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:19 AM. |