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 | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 39,375 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 169,625 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 166,303 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/78 | Expenditures | 96,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:35 AM. |