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 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 54,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 36,350 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 14,243 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,423 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:55 AM. |