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 | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/4 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,940 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 29,260 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:49 PM. |