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/21 | Expenditures | 582,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 146,129 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 145,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/25 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:36 PM. |