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 | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 151,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 48,132 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 48,132 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 48,421 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 48,523 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 48,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:44 PM. |