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 | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,625 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:49 AM. |