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/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 18,140 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 51,550 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/68 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:18 PM. |