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 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 58,327 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,020 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 181,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,690 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,160 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,800 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 41,300 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 46,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:33 AM. |