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 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 113,127 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 129,155 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 56,563 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 43,750 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 64,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:03 AM. |