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 | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,971 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 167,718 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 124,990 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,988 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 62,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:04 AM. |