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 | 04/02/2023 | XVFC/2022-23/P/185 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/186 | Expenditures | 34,782 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/187 | Expenditures | 93,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/188 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/189 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/190 | Expenditures | 61,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:47 AM. |