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 | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,520 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 640 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 565 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:09 AM. |