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 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 32,300 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 58,056 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:38 PM. |