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 | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,320 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 12,875 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,865 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,430 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,830 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:50 AM. |