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 | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 337,356 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,155 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 44,277 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 141,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:32 AM. |