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 | 01/01/2023 | XVFC/2022-23/P/7 | Expenditures | 248,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,700 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:13 AM. |