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 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 23,520 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,940 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 79,800 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 65,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 75,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:05 AM. |