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 | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,540 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 32,540 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,924 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 22,510 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 17,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:41 AM. |