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/16 | Expenditures | 24,408 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 26,345 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,300 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:29 PM. |