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 | 25/02/2023 | XVFC/2022-23/P/147 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/148 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/150 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 58,487 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:48 AM. |