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 | 19/02/2023 | XVFC/2022-23/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/56 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 73,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 18,470 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:43 AM. |