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 | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,625 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 39,200 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:23 PM. |