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 | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/18 | Expenditures | 38,007 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,869 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:31 AM. |