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/15 | Expenditures | 23,075 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,020 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,660 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,260 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:42 AM. |