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 | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 107,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 17,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:33 AM. |