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/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,522 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 42,474 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 121,017 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:01 PM. |