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 | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,550 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 16,401 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,260 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,065 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 68,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:30 PM. |