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 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 269,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 279,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 139,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 139,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:51 AM. |