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 | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/8 | Expenditures | 3,310 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 37,675 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,425 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:04 PM. |