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 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,840 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 80,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 73,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:36 AM. |