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 | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 43,750 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 46,150 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 29,250 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 47,625 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 41,925 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 37,700 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 43,950 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:15 AM. |