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/10 | Expenditures | 22,984 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 59,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 21,530 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 29,170 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,144 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 57,744 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 114,806 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 85,209 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:19 PM. |