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 | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 157,995 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/57 | Expenditures | 81,385 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:20:00 PM. |