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 | 07/02/2023 | XVFC/2022-23/P/3 | Expenditures | 44,100 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 49,297 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 43,312 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:48 PM. |