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 | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,113,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/107 | Expenditures | 30,800 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 453,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/109 | Expenditures | 22,290 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:55 PM. |