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 | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:45 AM. |