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 | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 93,655 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:41 PM. |