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 | 18/02/2023 | XVFC/2022-23/P/9 | Expenditures | 28,015 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 58,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,398 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:33 AM. |