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/3 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,065 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,328 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 10,277 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,654 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 45,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:24 AM. |