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 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 97,198 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 49,834 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 90,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 70,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:58 AM. |