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/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 28,561 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 64,601 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 27,103 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 64,901 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:57 PM. |