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 | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,750 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/58 | Expenditures | 11,970 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/60 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:48 AM. |