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 | 19/02/2023 | XVFC/2022-23/P/1 | Expenditures | 114,700 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/2 | Expenditures | 81,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 87,700 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 60,791 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 35,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 45,225 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:23 AM. |