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 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:20 AM. |