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/19 | Expenditures | 176,585 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 44,648 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,752 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 515,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:05 AM. |