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 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 46,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 47,058 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:04 PM. |