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 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 400,745 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 129,850 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:53 AM. |