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 | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,300 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,816 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,460 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,921 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:26 AM. |