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 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 82,477 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 46,326 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 51,759 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:18 PM. |