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 | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 47,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,225 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,925 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,675 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 47,728 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,737 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 67,575 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 25,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:18 AM. |