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 | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:32 AM. |