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 | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 51,450 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 51,450 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:34 PM. |