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/143 | Expenditures | 43,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/144 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/145 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/146 | Expenditures | 9,640 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 19,073 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 38,936 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:31 AM. |