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 | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 26,400 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:28 AM. |