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/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 23,800 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 24,860 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 23,450 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:34 AM. |