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 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 02/03/2023 | FFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:22 PM. |