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 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 10,300 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,750 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,070 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 700 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,040 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:13 AM. |