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 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 29,785 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 2,380 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:49 PM. |