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 | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 94,800 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,110 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 960 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:37 AM. |