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 | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,840 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:12 AM. |