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 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,200 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:33 AM. |