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 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:36 AM. |