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/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,934 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,750 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,310 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,594 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 172,426 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 85,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:55 PM. |