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 | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 72,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 72,800 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:21 PM. |