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 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/5 | Expenditures | 55,985 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,713 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:19 AM. |