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 | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,280 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,525 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 27,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:23 AM. |