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 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 57,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,940 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,125 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,811 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,884 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 26,102 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 286,750 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:42 PM. |