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 | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 101,225 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 28,320 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:47 AM. |