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 | 14/02/2023 | XVFC/2022-23/P/245 | Expenditures | 462,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/246 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/247 | Expenditures | 248,648 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/248 | Expenditures | 390,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/249 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/250 | Expenditures | 390,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/251 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:51 PM. |