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 | 19,500 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 16,300 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,275 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:03 PM. |