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 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 45,800 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,620 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:49 AM. |