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/8 | Expenditures | 100,280 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 29,993 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:40 AM. |