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 | 01/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,632 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,454 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/86 | Expenditures | 7,220 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:12 PM. |