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 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 15,450 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,650 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,650 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,125 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 43,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:31 AM. |