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 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:26 AM. |