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 | 05/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 31,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,010 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,740 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:23 PM. |