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 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,957 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:46 AM. |