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 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 10,280 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,640 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:48 AM. |