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 | 03/03/2023 | XVFC/2022-23/P/141 | Expenditures | 7,150 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 59,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/144 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 119,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:03 PM. |