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 | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 197,799 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 63,308 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 53,307 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 149,229 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:03 PM. |