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 | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 12,184 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 16,253 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 41,803 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 49,206 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 12,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:18 AM. |