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 | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:47 PM. |