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 | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 5,320 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/119 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/120 | Expenditures | 28,075 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/121 | Expenditures | 40,714 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/122 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/123 | Expenditures | 25,625 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/124 | Expenditures | 44,416 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/126 | Expenditures | 27,025 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 32,275 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:45 AM. |