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 | 19/02/2023 | XVFC/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/8 | Expenditures | 222,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:34:11 AM. |