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 | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 119,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 59,999 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 16,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:02 AM. |