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 | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 234,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 333,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:10 PM. |