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 | 02/02/2023 | XVFC/2022-23/P/113 | Expenditures | 17,250 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/122 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:50 AM. |