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 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 81,550 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 24,672 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 26,305 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 78,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:19 PM. |