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 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 91,319 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 23,209 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:58 PM. |