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 | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 29,736 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 15,930 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 12,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,504 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:59 PM. |