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 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 190,712 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 381,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:48 PM. |