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 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,326 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 46,189 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 81,448 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 122,455 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 79,646 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:58 PM. |