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/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 16,750 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,860 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,550 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:05 PM. |