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 | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 76,561 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:59 AM. |