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 | 29/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,300 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,300 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 38,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,300 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/17 | Expenditures | 38,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:11 PM. |