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 | 12/02/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/17 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,900 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,100 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:47 PM. |