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 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 425,057 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 594,308 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 101,303 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:36 AM. |