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 | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 33,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 36,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 27,375 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:21 PM. |