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 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 13,898 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 30,105 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 47,905 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 47,838 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/10 | Expenditures | 99 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 92,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:28 AM. |