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 | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,258 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 250 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 232,530 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 67,242 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,745 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:47 AM. |