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 | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 194,922 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 47,318 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 44,785 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 32,682 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:20 PM. |