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/31 | Expenditures | 148,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 53,700 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,950 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,240 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 103,506 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:28 PM. |