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 | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,270 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/30 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:01 AM. |