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 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 195,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 780,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:05 AM. |