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 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 18,293 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 280,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 280,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 31,152 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 53,110 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 57,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:23 AM. |