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/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,160 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,080 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,100 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:20 PM. |