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 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 59,822 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 1,851 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 48,490 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 96,855 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,994 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 97,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:53 AM. |