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 | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 58,194 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 57,089 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,002 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:47:23 PM. |