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 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,993 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:35 PM. |