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 | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 47,931 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/20 | Expenditures | 65,338 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/21 | Expenditures | 94,276 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/22 | Expenditures | 85,048 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:39 AM. |