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 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,858 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 19,025 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:50 AM. |