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 | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 110,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:11 AM. |