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 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 43,300 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 34,999 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 34,999 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 42,200 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,380 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 16,470 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,900 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:54 AM. |