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 | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 59,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 103,300 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 101,300 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:30 AM. |