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 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | 09/02/2023 | XVFC/2022-23/C/1 | 245,915 | 09/02/2023 | XVFC/2022-23/J/1 | 105,104 | ||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 239,950 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 160,120 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 230,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:01 AM. |