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 | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,510 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,648 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:42 PM. |