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 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 143,621 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 95,117 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,896 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 23,745 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,616 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 253,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:07 PM. |