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 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 58,200 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 38,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 57,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 38,539 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,981 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 91,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:58 PM. |