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 | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,050 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 24,976 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:39 AM. |