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 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 85,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 116,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 38,220 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 51,990 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 59,040 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 89,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:01 AM. |