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 | 13/01/2023 | XVFC/2022-23/P/195 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/196 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/197 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 49,990 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 49,990 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:40 AM. |