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 | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 111,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,104 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 11,533 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 37,210 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 25,850 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:58 PM. |