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 | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,990 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 950 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:48 AM. |