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 | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,876 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 104,692 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,718 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:37 PM. |