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 | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 84,197 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 350,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 700,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:06 PM. |