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 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,690 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 127,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 114,628 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 22,831 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:52 PM. |