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 | 02/02/2023 | XVFC/2022-23/P/178 | Expenditures | 25,205 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/179 | Expenditures | 12,335 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/180 | Expenditures | 87,750 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/181 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/182 | Expenditures | 55,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:49 AM. |