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 | 05/02/2023 | XVFC/2022-23/P/117 | Expenditures | 10,898 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,650 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,260 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,134 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,343 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/123 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/124 | Expenditures | 14,600 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/125 | Expenditures | 67,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:46 AM. |