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/44 | Expenditures | 5,300 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:03 AM. |