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 | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 181,947 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 138,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/124 | Expenditures | 81,838 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/125 | Expenditures | 138,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 81,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:46 PM. |