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 | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,926.27 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:21 PM. |