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 | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 132,300 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 108,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 94,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:28 PM. |