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 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,640 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 52,398 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,760 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,063 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,483 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,556 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:14 AM. |