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 | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,090 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 35,950 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:16 AM. |