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/37 | Expenditures | 43,280 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 25,523 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 79,472 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:33 AM. |