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 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 29,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 61,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:40 PM. |