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 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 52,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 92,253 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 43,483 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 47,526 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 88,150 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:09 AM. |