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 | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 43,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 48,100 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 49,610 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,650 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 67,940 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:10 AM. |