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 | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 99,458 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 25,650 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 94,163 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,077 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 76,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:45 PM. |