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 | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 62,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:00 PM. |