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 | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 92,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:06 PM. |