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 | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:15 AM. |