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 | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 48,800 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 49,600 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 41,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 27,570 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,700 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:57 PM. |