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 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 46,200 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,947 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 7,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 93,470 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 91,190 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 63,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:32 AM. |