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 | 04/03/2023 | XVFC/2022-23/P/211 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/212 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/214 | Expenditures | 69,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/215 | Expenditures | 53,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/216 | Expenditures | 32,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/217 | Expenditures | 25,103 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/218 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/219 | Expenditures | 24,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:06 AM. |