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 | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 53,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 56,970 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 47,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 54,760 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 55,040 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 46,700 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:01 PM. |