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 | 04/01/2023 | XVFC/2022-23/P/208 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/209 | Expenditures | 36,640 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/210 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/211 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/212 | Expenditures | 146,268 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/213 | Expenditures | 62,363 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/214 | Expenditures | 5,111 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/215 | Expenditures | 12,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:48 PM. |