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 | 01/02/2023 | XVFC/2022-23/P/103 | Expenditures | 98,856 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/105 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/106 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 44,864 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 98,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:16 PM. |