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 | 13/12/2022 | XVFC/2022-23/P/123 | Expenditures | 91,094 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/124 | Expenditures | 4,433 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/126 | Expenditures | 245,408 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/127 | Expenditures | 32,150 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 89,228 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/130 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/132 | Expenditures | 134,148 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 8,250 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/134 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:19 AM. |