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 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 38,940 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 59,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,990 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 450 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,050 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 750 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 57,584 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/24 | Expenditures | 57,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:04 PM. |