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 | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,372 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,959 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,320 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 19,731 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,731 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,120 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 21,324 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:15 AM. |