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 | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 313,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 74,148 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/100 | Expenditures | 74,148 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/98 | Expenditures | 148,113 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/99 | Expenditures | 148,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:28 AM. |