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 | 11,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/131 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/132 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/134 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:15 AM. |