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/6 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 91,250 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 171,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 197,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/11 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:43 AM. |