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 | 08/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,408 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,734 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,880 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,266 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:28 PM. |