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 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 27,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:33 PM. |