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 | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 30,885 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 630,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:49 AM. |