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 | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 113,400 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:58 PM. |