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 | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,550 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:32 AM. |