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 | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 43,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/93 | Expenditures | 49,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:20 PM. |