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 | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 24,560 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,770 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:28 AM. |