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 | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 4,990 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/5 | Expenditures | 179,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:06 AM. |