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 | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 47,210 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 141,968 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:45 PM. |