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 | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 204,392 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 320,236 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 50,832 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 32,760 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 30,240 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:59 AM. |