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 | 03/01/2023 | XVFC/2022-23/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,970 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/118 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/128 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:19 PM. |