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/41 | Expenditures | 35,980 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 39,210 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 26,450 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 69,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:27 PM. |