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 | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,340 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:27 AM. |