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 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:57 AM. |