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 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 19,994 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:33 AM. |