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 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 45,678 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 177,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 103,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:02 AM. |