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 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,240 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:10 AM. |