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 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,344 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,344 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 59,813 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 59,473 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 59,466 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 59,349 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 59,648 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:47 PM. |