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 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 15,805 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 29,531 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:08 AM. |