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/10 | Expenditures | 11,328 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,495 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,812 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 40,462 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:12 PM. |