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/3 | Expenditures | 87,200 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 235,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:33 PM. |