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 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 43,560 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,943 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:31 PM. |