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/5 | Expenditures | 58,192 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,200 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:54 AM. |