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 | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,010 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:06 AM. |