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/2 | Expenditures | 44,250 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,535 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 24,150 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 136,700 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:57 AM. |