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 | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:29 AM. |