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 | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,770 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,580 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,080 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:46 PM. |