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/57 | Expenditures | 46,190 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,940 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 24,700 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,680 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,042 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,632 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 25,798 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 25,503 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/70 | Expenditures | 21,662 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:16 PM. |