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 | 04/02/2023 | XVFC/2022-23/P/102 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/105 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:41 PM. |