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 | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/116 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/118 | Expenditures | 82,600 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/119 | Expenditures | 11,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:12 AM. |