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 | 72,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/2 | Expenditures | 63,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 8,586 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,586 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 2,982 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,769 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 4,047 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:46 AM. |