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 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/10 | Receipt Cancellation | 20,720 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/11 | Receipt Cancellation | 150,463 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Receipt Cancellation | 76,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:19 AM. |