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 | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,200 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,510 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:58 AM. |