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 | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 123,984 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,650 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:38 PM. |