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 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,480 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,460 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:32 AM. |