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 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 41,326 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 110,268 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,069 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:16 AM. |