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 | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,401 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 28,007 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,828 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 73,810 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 21,116 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 177,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:46 AM. |