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/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/82 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 224,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 186,200 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 86,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:57 AM. |