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 | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 140,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,254 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 87,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:34 AM. |