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 | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 85,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:45 AM. |