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 | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 25,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:09 AM. |