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 | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 47,318 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 47,082 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 35,542 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:00 AM. |