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 | 02/09/2022 | XVFC/2022-23/P/140 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/143 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/144 | Expenditures | 4,363 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/145 | Expenditures | 204,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:25 PM. |