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 | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,080 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,660 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 36,546 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:45 AM. |