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 | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,075 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,125 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,056 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,734 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,239 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,332 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:45 AM. |