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/23 | Expenditures | 41,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 45,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:49 PM. |