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 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 55,270 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 21,560 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 44,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 120,977 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,360 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:53 PM. |