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 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,400 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 31,450 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,750 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:13 AM. |