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 | 01/01/2023 | XVFC/2022-23/P/26 | Expenditures | 83,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:49 PM. |