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 | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 46,990 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 42,075 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 64,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:13 AM. |