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 | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 47,450 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 39,950 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 13,924 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,924 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 72,531 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 27,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:25 AM. |