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 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/13 | Expenditures | 117,311 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 96,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:55 AM. |