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 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 295,478 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 146,808 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 203,693 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 141,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:10 AM. |