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/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 20,450 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 48,699 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 103,168 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:57 PM. |