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 | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,820 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 91,250 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 99,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 58,327 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 85,400 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:34 AM. |