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 | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 26,580 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 7,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 72,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:34 AM. |