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/105 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/106 | Expenditures | 27,380 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/107 | Expenditures | 38,460 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 23,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/109 | Expenditures | 18,420 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 43,971 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 38,440 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 41,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:24:09 PM. |