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 | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 3,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/131 | Expenditures | 1,813 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/132 | Expenditures | 24,988 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/133 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:27 AM. |