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/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:16 PM. |