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 | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 91,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,235 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,830 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,230 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,770 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:06 AM. |