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 | 12/02/2023 | XVFC/2022-23/P/84 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/85 | Expenditures | 7,100 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:37 AM. |