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 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 42,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 35,194 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 69,137 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,019 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:11 AM. |