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 | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,700 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 13,900 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,900 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 30,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:29 AM. |