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 | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 43,326 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 44,062 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:14 AM. |