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 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 41,680 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,713 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 130,445 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 26,266 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 19,488 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 162,652 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:44 AM. |