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 | 10/02/2023 | XVFC/2022-23/P/151 | Expenditures | 26,200.36 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/153 | Expenditures | 9,860 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,548 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:27 AM. |