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 | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,148 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 16,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:14 PM. |