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/2 | Expenditures | 14,895 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 14,895 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,894 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:23 PM. |