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 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,677 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,875 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 37,360 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 109,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,450 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 41,120 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:16 PM. |