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 | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 419,725 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 384,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 74,722 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 282,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:02 AM. |