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 | 12/03/2023 | XVFC/2022-23/P/97 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 79,397 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 49,770 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 98,580 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,916 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:37 AM. |