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/32 | Expenditures | 62,820 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,080 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,490 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:07 PM. |