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 | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 40,686 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,609 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 103,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,758 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:36 PM. |