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 | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,970 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:10:52 PM. |