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 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 106,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 84,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 38,715 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 44,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:21 PM. |