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 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14,430 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 62,068 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 198,000 | ||||||||||
Select activity nature | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 72,471 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:52 AM. |