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 | 23/10/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/60 | Expenditures | 69,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/61 | Expenditures | 208,032 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/62 | Expenditures | 39,140 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/63 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/64 | Expenditures | 8,392 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/65 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:05 AM. |