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 | 03/02/2023 | XVFC/2022-23/P/109 | Expenditures | 24,043 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/110 | Expenditures | 8,150 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/111 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/115 | Expenditures | 7,450 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/116 | Expenditures | 24,215 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/117 | Expenditures | 24,810 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/118 | Expenditures | 6,685 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:20 PM. |