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 | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 10,725 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 30,007 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/122 | Expenditures | 19,683 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/123 | Expenditures | 31,636 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/124 | Expenditures | 19,982 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/125 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,096 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/127 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:33 AM. |