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 | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,370 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,170 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,320 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,590 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,244 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,662 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:00 AM. |