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 | 15/02/2023 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 99,378 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 91,568 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 282,545 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 296,087 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 33,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:51 PM. |