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 | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 75,451 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 75,451 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 61,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 25,160 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 65,232 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 74,163 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 89,930 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:28 PM. |