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 | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 74,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 66,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:43 PM. |